Civic Intelligence

Sunshine Center Inc.

990 • Fiscal year 2015 • EIN 74-1216234

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 21, 2017

1726 21st StreetGalveston, TX 77550

(409) 763-5029

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$514,324

Up $63,955 (+14%) from 2014

Net Assets

Up

$506,554

Up $69,049 (+16%) from 2014

Liabilities

Down

$7,770

Down $5,094 (-40%) from 2014

Revenue

Up

$503,135

Up $68,858 (+16%) from 2014

Expenses

Up

$434,085

Up $10,549 (+2.5%) from 2014

Net Income

Up

$69,050

Up $58,309 (+543%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $510,619Liabilities 2010: $8,736Net Assets 2010: $501,8832010Assets 2011: $448,869Liabilities 2011: $9,198Net Assets 2011: $439,6712011Assets 2012: $437,503Liabilities 2012: $2,602Net Assets 2012: $434,9012012Assets 2013: $434,531Liabilities 2013: $7,767Net Assets 2013: $426,7642013Assets 2014: $450,369Liabilities 2014: $12,864Net Assets 2014: $437,5052014Assets 2015: $516,870Liabilities 2015: $7,769Net Assets 2015: $509,1012015Assets 2015: $514,324Liabilities 2015: $7,770Net Assets 2015: $506,5542015Assets 2016: $505,339Liabilities 2016: $3,067Net Assets 2016: $502,2722016Assets 2017: $713,901Liabilities 2017: $3,851Net Assets 2017: $710,0502017Assets 2018: $709,451Liabilities 2018: $2,339Net Assets 2018: $707,1122018Assets 2019: $769,152Liabilities 2019: $1,450Net Assets 2019: $767,7022019Assets 2020: $646,222Liabilities 2020: $87,553Net Assets 2020: $558,6692020Assets 2021: $725,179Liabilities 2021: $34,772Net Assets 2021: $690,4072021Assets 2022: $801,378Liabilities 2022: $11,926Net Assets 2022: $789,4522022Assets 2023: $832,036Liabilities 2023: $9,476Net Assets 2023: $822,5602023Assets 2024: $874,599Liabilities 2024: $13,313Net Assets 2024: $861,2862024

Highlighted filing

2015

Assets$514,324
Liabilities$7,770
Net Assets$506,554

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $419,5472010Expenses 2011: $415,4332011Expenses 2012: $399,4422012Revenue 2013: $403,761Expenses 2013: $411,898Net Income 2013: -$8,1372013Revenue 2014: $434,277Expenses 2014: $423,536Net Income 2014: $10,7412014Revenue 2015: $503,135Expenses 2015: $431,539Net Income 2015: $71,5962015Revenue 2015: $503,135Expenses 2015: $434,085Net Income 2015: $69,0502015Revenue 2016: $450,583Expenses 2016: $454,865Net Income 2016: -$4,2822016Revenue 2017: $606,330Expenses 2017: $473,552Net Income 2017: $132,7782017Revenue 2018: $507,263Expenses 2018: $510,201Net Income 2018: -$2,9382018Revenue 2019: $544,021Expenses 2019: $483,431Net Income 2019: $60,5902019Revenue 2020: $377,274Expenses 2020: $482,853Net Income 2020: -$105,5792020Revenue 2021: $597,442Expenses 2021: $465,704Net Income 2021: $131,7382021Revenue 2022: $591,868Expenses 2022: $487,796Net Income 2022: $104,0722022Revenue 2023: $562,126Expenses 2023: $509,477Net Income 2023: $52,6492023Revenue 2024: $642,331Expenses 2024: $603,605Net Income 2024: $38,7262024

Highlighted filing

2015

Revenue$503,135
Expenses$434,085
Net Income$69,050
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 21, 2017
Return Version
2015v3.0
Gross Receipts
$503,135
Mission and Program Overview

Mission

To enhance independence, as well as community responsibility, and to foster self-esteem and dignity among individuals with developmental disabilities. Program services include day habilitation, supportive employment and community support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,473$237,774▲ $93,301
Land, Buildings, and Equipment, Net$232,915$227,782▼ $5,133
Pledges and Grants Receivable$21,549$42,535▲ $20,986
Savings and Temporary Cash Investments$25,318$0▼ $25,318
Accounts Receivable$21,019$3,684▼ $17,335
Prepaid Expenses and Deferred Charges$5,095$2,549▼ $2,546
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$450,369$514,324▲ $63,955
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,802$7,243▼ $3,559
Other Liabilities$2,062$527▼ $1,535
Total Liabilities$12,864$7,770▼ $5,094
Net Assets / Fund Balance
Unrestricted Net Assets$422,197$491,019▲ $68,822
Temporarily Rstr Net Assets$15,308$15,535▲ $227
Total Net Assets Fund Balance$437,505$506,554▲ $69,049
Total Liabilities and Net Assets / Fund Balance$450,369$514,324▲ $63,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,982$252,018$449,000
Equipment$14,432$35,943$50,375
Other Land Buildings$16,368$16,764$33,132
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie CarmonaExecutive DirectorFT$60,902$60,902

Board Members and Trustees

NameTitle
Allison SuderskiPresident
Frank KaplanVice President
Dan BondDirector
Janice Farrow-arabiaDirector
Leon KaplanDirector
Maureen HayesDirector
Mick PetersenDirector
Nancy RitzmannDirector
Patricia RennickDirector
Rose Marie SmithDirector
Ross GreekDirector
Janell JohnsonHistorian
Heather SommerSecretary
Ellen GoldhirshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,649
Program Service Revenue
$152,309
Investment Income
$108
Other Revenue
$10,069
All Other Contributions
$281,564
Change in Net Assets
$69,050

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$19,269
Other Non Cash Contri Table$3,450
Other Non Cash Contri Table$1,990
Other Non Cash Contri Table$800
Other Non Cash Contri Table$255
Other Non Cash Contri Table$100
Other Non Cash Contri Table$75
Other Non Cash Contri Table$30
Total Noncash Contributions$25,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,135
Total Revenue per Audited Statements
$503,135
Total Revenue per Form 990
$503,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,476
Other Expenses$122,609
Total Fundraising Expense$21,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,490$6,005$1,877$192,372
Current Officers, Directors, Trustees, and Key Employees$36,542$12,180$12,180$60,902
Other Employee Benefits$34,306$2,729$1,949$38,984
Occupancy$25,005$1,344$538$26,887
Depreciation Depletion$21,867$561-$22,428
Payroll Taxes$16,911$1,346$961$19,218
Insurance$11,801$635$254$12,690
Travel$4,720$355-$5,075
All Other Expenses$4,302$269$415$4,986
Conferences and Meetings$2,447$193$139$2,779
Other Expenses$2,185$159$3,558$2,185
Fees for Services Accounting-$1,126-$1,126
Total Functional Expenses$384,177$28,037$21,871$434,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,085
Total Expenses per Audited Statements$434,085
Total Expenses per Form 990$434,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,973
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$525
Other Liability$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the executive director and the organization's treasurer prior to submission. Also, all members of the board are encouraged to participate in the review process.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

At every monthly board meeting, members are reminded to disclose any conflicts of interests that may arise.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board appoints a compensation committee to determine compensation based on comparability data which is documented in the minutes.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

The organization makes its governing documents, policies, and financial statements available to the public upon request.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents available upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Sunshine Center Inc
EIN
74-1216234
Phone
4097635029
Address
1726 21ST STREET, GALVESTON, TX 77550

Signing Officer

Name
Stephanie Carmona
Title
Executive Director
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
110

Preparer

Firm
Katherine Overbeck Maxwell CPA Pllc
Address
2200 MARKET ST STE 703, GALVESTON, TX 77550-1532
Preparer
Katherine O Maxwell
Phone
4097655287
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

ROUNDING = -$1

Amended Explanation

To reflect the actual amount of temporarily net asset of $15,535as per audited financial statements and revised answer to question 12a,part iv (checklist of required schedules), form 990 to yes, that theorganization obtained independent audited financial statements forthe tax year. The form 990 was filed before the audited financialstatements were finally completed. Also to correct page 7 of form 990,part vii to include the officers as voting members of the governingbody.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
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IRS990/Form990PartVIISectionAGrp/TitleTxt5HISTORIAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt115083
IRS990/OtherExpensesGrp/ProgramServicesAmt22107
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0961
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01346
IRS990/PayrollTaxesGrp/ProgramServicesAmt016911
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IRS990/PYInvestmentIncomeAmt0129
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IRS990/PYOtherExpensesAmt0129327
IRS990/PYOtherRevenueAmt012538
IRS990/PYProgramServiceRevenueAmt0135154
IRS990/PYRevenuesLessExpensesAmt010741
IRS990/PYSalariesCompEmpBnftPaidAmt0294209
IRS990/PYTotalExpensesAmt0423536
IRS990/PYTotalRevenueAmt0434277
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0152309
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0449000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.75$0.13$8.61$6.42$6.04$0.39
2023Detailed filing. Detailed filing data is available for this year.$8.32$0.09$8.23$5.62$5.09$0.53
2022Detailed filing. Detailed filing data is available for this year.$8.01$0.12$7.89$5.92$4.88$1.04
2021Detailed filing. Detailed filing data is available for this year.$7.25$0.35$6.90$5.97$4.66$1.32
2020Detailed filing. Detailed filing data is available for this year.$6.46$0.88$5.59$3.77$4.83$1.06
2019Detailed filing. Detailed filing data is available for this year.$7.69$0.01$7.68$5.44$4.83$0.61
2018Detailed filing. Detailed filing data is available for this year.$7.09$0.02$7.07$5.07$5.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.14$0.04$7.10$6.06$4.74$1.33
2016Detailed filing. Detailed filing data is available for this year.$5.05$0.03$5.02$4.51$4.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.17$0.08$5.09$5.03$4.32$0.72
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.08$5.07$5.03$4.34$0.69
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.13$4.38$4.34$4.24$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.35$0.08$4.27$4.04$4.12$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.03$4.35$3.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.09$4.40$4.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.09$5.02$4.20